luxembourg tax compliance folder may 2017
TRANSCRIPT
Tax Compliance Services
LUXEMBOURG
Our teamOur Luxembourg office has provided tax compliance
services since 1995. Our tax compliance team has about
20 Luxembourg-based specialists, from junior to partner
level. The dedicated members of this multi-lingual team act
for multinational enterprises, banking and insurance firms,
the fund industry, the private equity and real estate industry
and domestic businesses. An overview of the key values of
our team is provided at the end of this brochure.
Full integration with Tax Consultants Our tax compliance is fully integrated with our tax advisory
and transfer pricing team, and is thus ideally placed
to translate our tax advice accurately in the tax return.
Together with our advisors our tax compliance specialists
are fully on top not only of Luxembourg tax developments
(e.g. case law, new legislation/policy and international
developments), but also of specific transactions within
your structure on which we advised. As such, the team
is ideally positioned to signal opportunities and red flags.
The tax compliance services are performed in house, in
Luxembourg.
Access to our Tax Litigators Our tax compliance team has direct access to our tax
litigation team to test reporting positions and exposure
as well as to initiate a litigation procedure if needed. This
integration ensures that the risk of (potential) disputes
with the tax authorities can be minimised. If disputes arise
those can be handled efficiently by litigation specialists
who have the proper factual background.
Checks and Balances guaranteedLoyens & Loeff Luxembourg does not provide accounting
and financial reporting services. This guarantees that tax
compliance, accounting and financial reporting will always
be in separate hands, and ensures healthy checks and
balances between the two workflows. Tax compliance
matters rely heavily on positions taken in the financial
accounts. Having the two workflows handled separately
avoids conflicts of interest.
Tax Compliance Services We believe that tax compliance involves more than just submitting a tax return on time. We are here to give a company’s management full control of all the relevant tax compliance aspects in today’s increasingly complex environment.
Our Tax Compliance Services include:
- determining tax provisions and the tax position
in your financial statements;
- preparing and submitting your direct tax returns
(income tax, municipal business tax, net wealth
tax, withholding tax and subscription tax);
- preparing and submitting VAT and (de)registration
tax returns;
- reviewing tax assessments initiating objections
and litigation procedures;
- ancillary reporting (FATCA, CbCR (notification),
CRS);
- Alignment between tax compliance with transfer
pricing documentation and tax agreements;
- signalling opportunities and red flags concerning
your tax position; and
- tax due diligence and assistance in the context
of audits by the tax authorities.
Luxembourg Tax Compliance Services
Key contacts
Thierry Charon - Indirect Tax Partner
T +352 466 230 510
Peter Moons - Partner
T +352 466 230 244
Pieter Stalman - Partner
T +352 466 230 403
Dominique Afink - Team Leader Tax Compliance
T +352 466 230 203
Menno Maat - Senior Tax Compliance Advisor
T +352 466 230 223
Maria Abreu - Indirect Tax Compliance Advisor
T +352 466 230 315
Agnès Hédin - Direct Tax Compliance Advisor
T +352 466 230 426
Sabrina Million - Direct Tax Compliance Advisor
T +352 466 230 249
Matthijs Haarsma - Reporting Specialist
T +352 466 230 454
Our key valuesQualityTax returns will be prepared by our specialized
in-house compliance specialist all based in
Luxembourg. We guarantee high-quality tax
compliance work with a genuine Luxembourg
footprint.
EfficiencyOur tax compliance team operates in close
cooperation with our tax advisors and corporate
lawyers. As such, we easily become aware at once
of developments affecting your organization’s tax
compliance. Our all-round knowledge of the client
leads to faster results.
AccessibilityWe appoint you a personal, dedicated tax
compliance specialist, who is easily accessible and
actively involved in all your tax compliance work.
Signaling risk and opportunity The tax compliance process provides a recurring
assessment moment to monitor potential tax
risks arising from international and Luxembourg
tax developments. The relevant red flags will be
communicated annually in a letter accompanying the
tax return.
Loyens & Loeff Luxembourg
18-20, rue Edward Steichen
L-2540 Luxemburg
T +352 46 62 30
F +352 46 62 34
As a leading firm, Loyens & Loeff is the logical choice as a legal and tax partner if you
do business in or from the Netherlands, Belgium, Luxembourg or Switzerland, our home
markets. You can count on personal advice from any of our 900 advisers based in one of our
offices in the Benelux and Switzerland or in key financial centres around the world. Thanks
to our full-service practice, specific sector experience and thorough understanding of the
market, our advisers comprehend exactly what you need.
Amsterdam, Arnhem, Brussels, Dubai, Hong Kong, London, Luxembourg, New York, Paris,
Rotterdam, Singapore, Tokyo, Zurich
LOYENSLOEFF.COM